Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_010823FTO_80955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DURGACHOWMUHANI TR-04-005-025-003/109
(Marrachara) 		3004005025NRG24300720230267846 01/08/2023 SANJITA KAIRI 3004005025WL015007 SANJITA KAIRI 00415 SBIN0006483 1605 1605 Processed 24/08/2023 4800501754 MRS SANJITA KAIRI ()
2 DURGACHOWMUHANI TR-04-005-025-003/272
(Marrachara) 		3004005025NRG24300720230267860 01/08/2023 Mr IBRAHIM MIA 3004005025WL015007 Mr IBRAHIM MIA 00415 SBIN0006483 1605 1605 Processed 24/08/2023 4800501753 MR IBRAHIM MIA ()
3 DURGACHOWMUHANI TR-04-005-025-003/275
(Marrachara) 		3004005025NRG24300720230267893 01/08/2023 Pranita Sahu 3004005025WL015008 Pranita Sahu 00415 SBIN0006483 1834 1834 Processed 24/08/2023 4800501756 MRS PRANITA SHAHU ()
SubTotal 5044 5044
4 DURGACHOWMUHANI TR-04-005-025-003/271
(Marrachara) 		3004005025NRG24010820230281618 01/08/2023 Milan Rajak 3004005025WL015612 Milan Rajak 00458 UTBI0RRBTGB 1606 1606 Processed 25/08/2023 4800501755 Milan Rajak ()
SubTotal 1606 1606
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_010823FTO_80955 State Bank of India SBIN0006483 KAMALPUR 5044
2 DURGACHOWMUHANI TR3004006_010823FTO_80955 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1606

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